| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,175,638.98 | 1,059,153,176.41 | 546,936,730.12 | 1,904,141,274.66 | 1,411,270,096.83 | 991,378,377.29 | 487,738,047.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,097,761.23 | 67,179,210.91 | 38,583,543.30 | 177,413,261.25 | 177,865,945.63 | 127,456,810.76 | 77,770,747.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,251,112.86 | 67,328,624.37 | 38,485,291.14 | 177,747,423.52 | 178,174,039.04 | 127,543,719.45 | 77,840,859.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,107,315.65 | 63,660,855.54 | 34,313,568.70 | 161,118,273.03 | 159,545,853.68 | 114,702,653.34 | 66,963,509.62 |
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,606,840.89 | 64,367,929.45 | 35,244,872.72 | 168,308,121.61 | 166,047,760.20 | 116,373,845.72 | 68,691,091.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.00 | 27.32 | 29.07 | 21.84 | 23.42 | 23.94 | 26.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.68 | 6.96 | 7.24 | 8.46 | 11.31 | 11.57 | 13.73 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.73 | 2.70 | 1.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.92 | 1.96 | 1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.78 | 2.28 | 1.20 | 5.86 | 5.78 | 4.09 | 2.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.41 | 1.56 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 1.95 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.90 | 31.62 | 35.25 | 35.47 | 35.27 | 35.25 | 36.20 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.62 | 68.78 | 65.18 | 64.94 | 65.11 | 65.01 | 64.06 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.69 | 29.72 | 14.87 | 58.12 | 136.51 | 63.20 | 32.25 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.98 | 4.81 | 3.73 | 3.72 | 3.82 | 3.75 | 5.13 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.81 | 3.66 | 2.92 | 2.92 | 2.93 | 2.89 | 3.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.83 | -7.75 | -2.85 | 10.74 | 10.68 | 13.06 | 12.18 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.99 | -47.29 | -50.39 | 558.44 | 399.18 | 875.67 | 443.11 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -44.69 | -48.69 | 2,909.84 | 590.78 | 1,414.18 | 518.66 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.16 | 2.69 | 5.87 | 7.56 | 8.86 | 5.38 | 1.36 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.05 | -2.94 | 4.05 | 3.58 | -5.49 | -13.52 | 4.98 |